USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
June 28, 2021
Invoice Number
97618
Invoice Due
July 15, 2021
Invoice Total
$847.00
Balance
$847.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Hot Stamp

    $28
    9
    $252
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $460
    1
    $460
Subtotal $752.00
Shipping $95.00
Total $847.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
June 28, 2021 @ 6:33 am

Invoice updated by MattCoyle.